city-of-moscow-accounts-payable-checks-for-approval_e91.pdf
Building Maintenance Paid to Gropp LLC
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Description
GROPP, LLC received $1,149.06 for recreation facility repair and maintenance as of March 5, 2025.
Contract Details
Contract Amount
$1,149.06
Vendor
GROPP LLC
Agency
City of Moscow, ID
Contract Type
MAINTENANCE
Document Date
March 13, 2025
Contract Term
03/05/2025 (building R&M)
Renewal Date
2025-03-05
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